This task order is for the lease and maintenance of 29 copier for BVA.

Ended Awarded Dec 1, 2013 Last action Sep 12, 2018

Contract number: VA11814F0025
Awardee: Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
Awarding agency: VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
Obligated: $368,467

Award facts

Opportunity: Multifuction Copier Lease - Delivery Order Award Notice · Posted Dec 20, 2013
Contract value 100% obligated: $368,466.95 Current and potential, with all options
Completion date 100% complete: Mar 1, 2015 Current and potential, with all options
Contracting staff: Mark Junda

Dawn Eimont
NAICS code: 333293 Printing Machinery and Equipment Manufacturing
PSC: W075 Lease Or Rental Of Equipment- Office Supplies And Devices
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Washington, DC 20001, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope P00007	-$2,143	Sep 12, 2018
Funding Only Action P00006 · DE-obligate excess funds	-$1,542	Aug 29, 2016
Change Order P00005 · Funding for 90 day POP extension to increase ceiling amount for option period and total contract.	$435	Jul 17, 2015
Change Order P00004 · 90 day POP extension to increase ceiling amount for option period and total contract.	$70,713	Nov 26, 2014
Change Order P00003 · MOD to increase ceiling amount for base and option period due to increase in b & w and color copies for the board of veterans appeals.	$18,152	Jul 7, 2014
Exercise an Option P00002 · Admin MOD to correct the POP for option period 1 for the lease and maintenance of 29 copier for BVA.	$0	May 7, 2014
Exercise an Option P00001 · Exercise option period 1 for the lease and maintenance of 29 copier for BVA.	$141,426	Apr 2, 2014
Original award	$141,426	Dec 1, 2013

VA11814F0025 was awarded to Xerox Corporation by VA Technology Acquisition Center (Headquarters) on December 1, 2013.

The government has obligated $368,467 on VA11814F0025.

Yes. VA11814F0025 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

The extent of competition for VA11814F0025 was full and open competition. The government received 1 offer.

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